and to maintain best practices. Provide support and guidance in the application of data management methods. Lead the business activity on data quality remediation plans. You'll be someone with: A proven track record of delivering and embedding data governance frameworks Comprehensive knowledge of building quality data infrastructures more »
risks and communicate them effectively.Engage well with both technical and non-technical colleagues to identify and assess risks and develop actionable and measurable remediation plans.Desirable criteriaKnowledge of technology governance, risk and controls frameworks and standards, such as COBIT, ITIL and ISO 27001One or more related IT risk qualifications more »
detailed risk reports focusing on areas such as fraud, financial crime, regulatory compliance, and financial stability. Contribute to the development and execution of remediation plans for customers falling short of compliance standards, and monitor progress. Assist in the enhancement of operational processes related to risk and compliance management. more »
to ensure they are fit for purpose and support best practice. Identifying and logging risk events and ensuring there is a remediationplan that is tracked to completion. Identifying patterns of failures or gaps in controls and using these to design and implement solutions. Supporting an annual … risk review of critical processes and tracking remedial work to conclusion. Working with the internal audit team to review evidence and track remediation of identified issues. Producing reporting packs for all levels of management to increase awareness of the status of core tasks. Develop and present training and … role you will have....ISO27001 & CISSPStrong experiance in a Technology Risk related role.Strong understanding of controls in a technology environmentExperience of control implementation and remediation Knowledge and experience in Technology Infrastructure.Strong planning and delivery capabilities Desired CapabilitiesIf you also had this, it would be great…Knowledge across varied platforms more »
party suppliers and raising concerns/issues that pose a security risk to the organisation accordingly. You will also manage any operational risk remediation to conclusion and take ownership within the team. Managing development and improvements required for detection engineering and associated technologies. Responsible for the operational and … Collating metrics on the status of technical information security controls across the DLG estate, highlighting risk areas and working to develop and manage remediation plans as required. Collaborating with all CISO teams to report appropriate operational issues that may be resolved at an architecture level Operational On-Call more »
Responsibilities: Overseeing the security of the technical infrastructure provided by third-party suppliers, addressing any identified security risks to the organization. Managing the remediation of operational risks to their conclusion and taking ownership of these processes within the team. Leading the development and enhancement of detection engineering and … within the company. Collecting metrics on the status of technical information security controls across the organization, identifying risk areas, and developing and managing remediation plans as necessary. Participating in a shared, rotational 24/7 on-call requirement, acting as the single point of contact for all security more »
various subject matter experts.Managing the completion of various assessment programs to support the identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices with Deloitte Technology, Member Firms' and Global Lines of Business’ Technology as a proactive measure to reduce … the likelihood and impact of future risk events ·Tracking first line of defense (1LoD) remediation progress and/or communicate recommendations for corrective action in the development of first line of defense (1LoD) remediation plans.Connect to your skills and professional experience ServiceNow CIS (Certified Implementation Specialist more »
Establish processes to identify and manage key risks and controls, including developing Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology. Document risk acceptance and conduct regular reviews to ensure residual risks are … all aspects of technology risk governance, compliance, and audit activities, including oversight of risk governance activities, evidence gathering, management responses and tracking of remediation activities. As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well … reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately. Stay abreast of the regulatory landscape and proactively plan for, and update, processes to remain compliant with regulatory change. Coordination and oversight of Technology control reporting and attestation in partnership with Technology leadership more »
adequately designed to identify potential control gaps and non-compliance with laws and regulations; Determine the root cause of issues and develop effective remediation plans to mitigate the risks; Drive implementation of local regulatory change/remediation projects and initiatives. What they require: 7+ years of more »
responsibility for effective monitoring and reporting of IBSs, associated risks and operational effectiveness. Ensure resilience risks are identified and reported ensuring any resulting remediation activity is tracked to timely completion; Present suitable MI, updates and findings/recommendations to risk/resilience committees as applicable; Deliver operational resilience … training and risk awareness; Assist in the provision of MI to risk committees to highlight key risk and control issues, and tracking of remediation plans for issues raised by both internal and external reviews; Assist in the monitoring and tracking of KRI’s, analysing trends and patterns and more »
is adequately designed to identify potential control gaps and non-compliance with laws and regulations; the root cause of issues and develop effective remediation plans to mitigate the risks; implementation of local regulatory change/remediation projects and initiatives. Requirements: 7+years of industry experience within institutional more »
